Intangible Assets
125,214 GBP2025-04-30
125,214 GBP2024-04-30
Property, Plant & Equipment
189 GBP2025-04-30
253 GBP2024-04-30
Fixed Assets
125,403 GBP2025-04-30
125,467 GBP2024-04-30
Debtors
12 GBP2025-04-30
2,376 GBP2024-04-30
Cash at bank and in hand
209,939 GBP2025-04-30
334,144 GBP2024-04-30
Current Assets
209,951 GBP2025-04-30
336,520 GBP2024-04-30
Net Current Assets/Liabilities
97,194 GBP2025-04-30
132,946 GBP2024-04-30
Total Assets Less Current Liabilities
222,597 GBP2025-04-30
258,413 GBP2024-04-30
Net Assets/Liabilities
222,597 GBP2025-04-30
258,413 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
222,595 GBP2025-04-30
258,411 GBP2024-04-30
Equity
222,597 GBP2025-04-30
258,413 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Dividends Paid
75,300 GBP2024-05-01 ~ 2025-04-30
76,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
125,214 GBP2025-04-30
125,214 GBP2024-04-30
Intangible Assets - Gross Cost
125,214 GBP2025-04-30
125,214 GBP2024-04-30
Intangible Assets
Net goodwill
125,214 GBP2025-04-30
125,214 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,359 GBP2025-04-30
30,359 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,359 GBP2025-04-30
30,359 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,170 GBP2025-04-30
30,106 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,170 GBP2025-04-30
30,106 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
189 GBP2025-04-30
253 GBP2024-04-30
Trade Debtors/Trade Receivables
12 GBP2025-04-30
2,376 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,463 GBP2025-04-30
0 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,312 GBP2025-04-30
52,954 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-04-30
15,045 GBP2024-04-30
Other Creditors
Amounts falling due within one year
96,982 GBP2025-04-30
135,575 GBP2024-04-30